Billing Information

Clear Answers About How You're Billed

Plain-language information about recurring billing and ACH payments for NAZ SOLUTION LLC customers.

Who the customer is paying: NAZ SOLUTION LLC, for business technology services contracted under a written agreement. The payment provider processes payments on our behalf; NAZ SOLUTION LLC is not a payment processor.
What services can be billed: POS software subscriptions, support plans, hardware, setup and implementation services and other business services listed in your agreement.
Recurring billing concept: Ongoing services are billed on a regular schedule — monthly, annually or a custom period — instead of separate invoices each time.
Authorization: You authorize recurring ACH debits through the approved payment provider's hosted page. No bank details are entered on this website.
Cancellation: Cancel or revoke authorization by contacting us in writing before the next scheduled debit, according to your agreement.
Contact method: supportnaz@gmail.com · (307) 533-9030 · Weekdays — contact us by email or phone
Payment disputes: If you believe a charge is incorrect, contact us first at supportnaz@gmail.com with your business name, date and amount. We aim to respond within two business days [confirm]. You may also have rights through your bank.